{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr998-t-555-2024",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr998-t-555-2024",
"id": "8b73f12ebc0a4d3db3ecb2d99d671163",
"procedure_number": "AA-50-GYR-050GYR998-T-555-2024",
"file_number": "E-2024-00104717",
"title": "AA-50-GYR-050GYR998-T-555-2024 ADQUISICIÓN DE MATERIAL DE CURACION GRUPO 060",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICIÓN DE MATERIAL DE CURACION, PERTENECIENTE AL GRUPO DE SUMINISTRO 060 AA-50-GYR-050GYR998-T-555-2024"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "UMAE, HOSPITAL DE ESPECIALIDADES, C.M.N. SIGLO XXI",
"requesting_unit": "unidad requiriente data",
"requesting_group": "UMAE, HOSPITAL DE ESPECIALIDADES, C.M.N. SIGLO XXI",
"entity": null,
"slug": "imss",
"unit_slug": "umae-hospital-de-especialidades-c-m-n-siglo-xxi-050gyr998"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
"fiscal_year": 2024,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "AA-50-GYR-050GYR998-T-555-2024",
"supply_source_number": null
},
"schedule": {
"published_at": "2024-10-29T22:17:05.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2024-10-31T22:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2024-11-01T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"lots": [
{
"number": "1",
"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "25401-1130",
"specific_item_code": "25401",
"cucop_description": "060.088.0017 APOSITOS. TRANSPARENTE, MICROPOROSO, AUTOADHERIBLE, ESTERIL Y DESECHABLE. MEDIDAS: 7.0 A 8.5 X 5.08 A 6.0 CM. ENVASE CON 50 PIEZAS.",
"description": "PARTIDA 1 06008800171201 APOSITOS. TRANSPARENTE, MICROPOROSO, AUTOADHERIBLE, ESTERIL Y DESECHABLE. MEDIDAS: 7.0 A 8.5 X 5.08 A 6.0 CM. ENVASE CON 50 PIEZAS.",
"requested_quantity": "168",
"minimum_quantity": "168",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "25401-0163",
"specific_item_code": "25401",
"cucop_description": "DIALIZADOR PARA HEMODIALISIS (DESECHABLE)",
"description": "PARTIDA 2 06034523010401 EQUIPOS. PARA HEMODIALISIS DE INSERCION EN SUBCLAVIA YUGULAR O FEMORAL DOBLE LUMEN INCLUYE: - UNA CANULA. - UNA JERINGA DE 5 ML. - UNA GUIA DE ACERO INOXIDABLE. - UN CATETER DOBLE LUMEN CALIBRE DE 11 A 12 FR LONGITUD 185 A 205 MM CON OBTURADOR Y UN DILA",
"requested_quantity": "32",
"minimum_quantity": "32",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "25401-3553",
"specific_item_code": "25401",
"cucop_description": "060.833.0015 SOLUCIONES. PARA IRRIGACION TRANSURETRAL DE GLICINA EN ENVASE CON ENTRADA QUE SE ADAPTE AL EQUIPO PARA IRRIGACION TRANSURETRAL. ENVASE CON 3000 ML.",
"description": "PARTIDA 3 06083300150004 SOLUCIONES. PARA IRRIGACION TRANSURETRAL DE GLICINA EN ENVASE CON ENTRADA QUE SE ADAPTE AL EQUIPO PARA IRRIGACION TRANSURETRAL. ENVASE CON 3000 ML.",
"requested_quantity": "434",
"minimum_quantity": "434",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2024-00140054",
"internal_reference": "050GYR998T55524-479-00 / D4P0443",
"title": "AA-50-GYR-050GYR998-T-555-2024 ADQUISICIÓN DE MATERIAL DE CURACION GRUPO 060",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA FARMA INTEGRAL Y AAA SERVICIOS PROFESIONALES SA",
"normalized_name": "COMERCIALIZADORA FARMA INTEGRAL Y AAA SERVICIOS PROFESIONALES",
"rfc_type": null,
"slug": "comercializadora-farma-integral-y-aaa-servicios-profesionales"
},
"contract_period": {
"published_at": "2024-12-03T19:01:26.000Z",
"starts_at": "2024-11-21T06:00:00.000Z",
"ends_at": "2024-12-01T06:00:00.000Z"
},
"value": {
"subtotal": "195300",
"tax": "31248",
"total": "226548",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-3553",
"description": "PARTIDA 3 06083300150004 SOLUCIONES. PARA IRRIGACION TRANSURETRAL DE GLICINA EN ENVASE CON ENTRADA QUE SE ADAPTE AL EQUIPO PARA IRRIGACION TRANSURETRAL. ENVASE CON 3000 ML.",
"unit": "PIEZA",
"requested_quantity": "434",
"awarded_quantity": null,
"unit_price": "450",
"subtotal": "195300",
"tax": "31248",
"other_taxes": null,
"total": "226548"
}
]
},
{
"id": "C-2024-00140055",
"internal_reference": "050GYR998T55524-480-00 / D4P0444",
"title": "AA-50-GYR-050GYR998-T-555-2024 ADQUISICIÓN DE MATERIAL DE CURACION GRUPO 060",
"status": "PUBLICADO",
"contractor": {
"name": "ERIC ALVAREZ VARGAS",
"normalized_name": "ERIC ALVAREZ VARGAS",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-12-03T19:02:21.000Z",
"starts_at": "2024-11-21T06:00:00.000Z",
"ends_at": "2024-12-01T06:00:00.000Z"
},
"value": {
"subtotal": "53568",
"tax": "8570.88",
"total": "62138.88",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0163",
"description": "PARTIDA 2 06034523010401 EQUIPOS. PARA HEMODIALISIS DE INSERCION EN SUBCLAVIA YUGULAR O FEMORAL DOBLE LUMEN INCLUYE: - UNA CANULA. - UNA JERINGA DE 5 ML. - UNA GUIA DE ACERO INOXIDABLE. - UN CATETER DOBLE LUMEN CALIBRE DE 11 A 12 FR LONGITUD 185 A 205 MM CON OBTURADOR Y UN DILA",
"unit": "PIEZA",
"requested_quantity": "32",
"awarded_quantity": null,
"unit_price": "1674",
"subtotal": "53568",
"tax": "8570.88",
"other_taxes": null,
"total": "62138.88"
}
]
},
{
"id": "C-2024-00140056",
"internal_reference": "050GYR998T55524-481-00 / D4P0445",
"title": "AA-50-GYR-050GYR998-T-555-2024 ADQUISICIÓN DE MATERIAL DE CURACION GRUPO 060",
"status": "PUBLICADO",
"contractor": {
"name": "SAMANTHA GABRIELA MERLOS DE LA ROSA",
"normalized_name": "SAMANTHA GABRIELA MERLOS DE LA ROSA",
"rfc_type": null
},
"contract_period": {
"published_at": "2024-12-04T18:48:45.000Z",
"starts_at": "2024-11-21T06:00:00.000Z",
"ends_at": "2024-12-01T06:00:00.000Z"
},
"value": {
"subtotal": "26880",
"tax": "4300.8",
"total": "31180.8",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-1130",
"description": "PARTIDA 1 06008800171201 APOSITOS. TRANSPARENTE, MICROPOROSO, AUTOADHERIBLE, ESTERIL Y DESECHABLE. MEDIDAS: 7.0 A 8.5 X 5.08 A 6.0 CM. ENVASE CON 50 PIEZAS.",
"unit": "PIEZA",
"requested_quantity": "168",
"awarded_quantity": null,
"unit_price": "160",
"subtotal": "26880",
"tax": "4300.8",
"other_taxes": null,
"total": "31180.8"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "ANEXO TECNICO.pdf",
"availability": "available",
"size_bytes": "801778",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T07:33:08.271Z",
"updated_at": "2025-12-04T07:33:08.272Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "TERMINOS Y CONDICIONES",
"filename": "TERMINOS Y CONDICIONES.pdf",
"availability": "available",
"size_bytes": "870584",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T07:33:21.558Z",
"updated_at": "2025-12-04T07:33:21.559Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "SOLICITUD DE COTIZACION.pdf",
"availability": "available",
"size_bytes": "11584055",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-04T07:33:38.404Z",
"updated_at": "2025-12-04T07:33:38.405Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA FALLO T-555.pdf",
"availability": "available",
"size_bytes": "6214224",
"mime_type": "application/pdf",
"sha256": "f96ff2a069febe52d1d607f7f2467ecdb1d715b0baa5ff39667849dc6fa0c7ef",
"uploaded_at": "2025-12-04T07:33:45.307Z",
"updated_at": "2026-08-06T02:20:15.456Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA FALLO T-555.pdf",
"availability": "available",
"size_bytes": "6214224",
"mime_type": "application/pdf",
"sha256": "f96ff2a069febe52d1d607f7f2467ecdb1d715b0baa5ff39667849dc6fa0c7ef",
"uploaded_at": "2025-12-04T07:33:52.256Z",
"updated_at": "2026-08-06T02:20:15.456Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "ACTA FALLO T-555.pdf",
"availability": "available",
"size_bytes": "6214224",
"mime_type": "application/pdf",
"sha256": "f96ff2a069febe52d1d607f7f2467ecdb1d715b0baa5ff39667849dc6fa0c7ef",
"uploaded_at": "2025-12-04T07:33:55.595Z",
"updated_at": "2026-08-06T02:20:15.456Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr009-i-97-2024",
"nombre_procedimiento": "ADQUISICIÓN DE BIENES TERAPÉUTICOS DE LOS GRUPOS 060 MAT CURACIÓN Y 080 MAT LAB",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1113258600234922
},
{
"numero_procedimiento": "aa-50-gyr-050gyr074-i-75-2024",
"nombre_procedimiento": "ADJUDICACION DIRECTA DE MATERIAL DE CURACION GPO 060-070",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.12171202172565176
},
{
"numero_procedimiento": "aa-50-gyr-050gyr057-t-88-2024",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACION GPO 060",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.12621348344007077
},
{
"numero_procedimiento": "aa-50-gyr-050gyr002-t-141-2023",
"nombre_procedimiento": "ADQUISICION DE GRUPO DE SUMINISRO 060 MATERIAL DE CURACION 070 RADIOLOGICO 080 M",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1333383321762024
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-113-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.1341113288269843
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-157-2024",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1373485583857097
}
]
}